SAP ABAP Data Element CM_REGULO_X (Distribute A/R summary for all payers (except current payer))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
Basic Data
Data Element | CM_REGULO_X |
Short Description | Distribute A/R summary for all payers (except current payer) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 0 | |
Medium | 0 | |
Long | 0 | |
Heading | 0 |
Documentation
Definition
You do not need to set this indicator unless you want to use the functions provided by distributed credit management and want to send the A/R summary data using ALE.
Within credit management, credit checks can be carried out against:
- Open items
- The oldest open item
- The maximum dunning level with the open items and the dunning level of the current payer,
- Using the data of all of the credit customer's payers.
If you set this indicator, note that only those results arising from the A/R summary data created from the data relating to all payers of the credit customer (except the current payer) are sent by ALE. Accordingly, only " Data for REGUL = ' ' " is sent.
History
Last changed by/on | SAP | 19970923 |
SAP Release Created in |